|
ContID 264508 EST NO 0001 |
Date:08/12/2026 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 264508 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | MADISONVILLE (02300) Brown, Timothy Blake | ||||||
| Contractor | N W K CONSTRUCTION INC | MARS ADDR SN 0 | |||||
| PO BOX 486 | |||||||
| HARRODSBURG , KY , 40330 | |||||||
| Pay Period | 06/26/2026 TO 08/06/2026 | ||||||
| Date Approved | 08/11/2026 | ||||||
| Primary Proj Number | 0207500812602 | ||||||
| Project No. | HSIP 5055(017) | ||||||
| Primary County | MCLEAN | ||||||
| Name of Road | KY HIGHWAY 81 (KY 81) | ||||||
| Description | FROM 0.131 MILES NORTH OF THE INTERSECTION OF KY 85 EXTENDIN G NORTH TO THE INTERSECTION OF WALNUT STREET | ||||||
| Date Let | 04/23/2026 | Formal Acceptance | |||||
| Date Awarded | 05/05/2026 | Date Work Began | 07/30/2026 | ||||
| Date Contract Executed | 06/26/2026 | Open To Traffic | |||||
| Date NTP Issued | 06/26/2026 | Actual Completion Date | |||||
| Current Contract Amount | $139,000.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $139,000.00 |
Total Earnings | $49,542.25 |
$0.00 |
$49,542.25 |
|
| Percent Complete | 35.64 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $89,457.75 |
Gross Earnings | $49,542.25 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $49,542.25 |
$0.00 |
49,542.25 |
|||
| Contract Id | 264508 | Change Order Summary |
County | MCLEAN | ||||||
| Estimate Nbr | 0001 | Project Number | HSIP 5055(017) | |||||||
| Contractor | N W K CONSTRUCTION INC | Period | 06/26/2026 TO 08/06/2026 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 264508 | COMMONWEALTH OF KENTUCKY |
County | MCLEAN | ||||||
| Contract Type | GUAR GUARDRAIL | TRANSPORTATION CABINET |
Primary Project Number | 0207500812602 | ||||||
| Estimate Nbr | 0001 | Period | 06/26/2026 TO 08/06/2026 | |||||||
| Contractor | N W K CONSTRUCTION INC | |||||||||
| Project | 0207500812602 | Fed/State Project Number | HSIP 5055(017) | Category | ||||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| Project | 0207500812602 | Fed/State Project Number | HSIP 5055(017) | Category | 0001 ROADWAY | |||||||
| 0005 | DELINEATOR FOR G/R BI DIRECTIONAL WHITE | 01987 | EACH | 47.00 | 47.000 | 19.000 | 0.000 | 19.000 | 12.00 | 228.00 | 228.00 | |
| 0010 | G/R-W BEAM-S FACE TL-3 | 02351 | LF | 2,176.25 | 2,176.250 | 887.500 | 0.000 | 887.500 | 32.00 | 28,400.00 | 28,400.00 | |
| 0015 | G/R TERMINAL SECTION NO 1 | 02360 | EACH | 3.00 | 3.000 | 0.000 | 0.000 | 85.00 | 0.00 | |||
| 0020 | G/R END TREATMENT TYPE 1 | 02367 | EACH | 7.00 | 7.000 | 2.000 | 0.000 | 2.000 | 4,700.00 | 9,400.00 | 9,400.00 | |
| 0025 | REMOVE G/R | 02381 | LF | 2,468.00 | 2,468.000 | 987.500 | 0.000 | 987.500 | 3.50 | 3,456.25 | 3,456.25 | |
| 0030 | MAINTAIN & CONTROL TRAFFIC MCLEAN KY 81 HSIP | 02650 | LS | 1.00 | 1.000 | 0.500 | 0.000 | 0.500 | 9,400.00 | 4,700.00 | 4,700.00 | |
| 0035 | PORTABLE CHANGEABLE MESSAGE SIGN | 02671 | EACH | 2.00 | 2.000 | 2.000 | 0.000 | 2.000 | 1,500.00 | 3,000.00 | 3,000.00 | |
| 0040 | STAKING MCLEAN KY 81 HSIP | 02726 | LS | 1.00 | 1.000 | 1.000 | 0.000 | 1.000 | 300.00 | 300.00 | 300.00 | |
| 0045 | OBJECT MARKER TY 3 | 20191ED | EACH | 7.00 | 7.000 | 2.000 | 0.000 | 2.000 | 29.00 | 58.00 | 58.00 | |
| 0050 | THRIE BEAM G/R TRANSITION TL-3 | 25078ED | EACH | 4.00 | 4.000 | 0.000 | 0.000 | 3,000.00 | 0.00 | |||
| Project | 0207500812602 | Fed/State Project Number | HSIP 5055(017) | Category | 0002 DEMOBILIZATION | |||||||
| 0055 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 2,100.00 | 0.00 | |||
| SUBTOT | $49,542.25 |
$49,542.250 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||